TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jagolix AB
Closing information (x1000 SEK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
743,465
|
685,247
|
628,630 |
| Financial expenses |
2,098
|
290
|
1,085 |
| Earnings before taxes |
45,208
|
44,345
|
41,167 |
| EBITDA |
52,248
|
48,699
|
47,689 |
| Total assets |
110,805
|
106,120
|
122,500 |
| Current assets |
62,839
|
55,198
|
66,023 |
| Current liabilities |
58,303
|
51,760
|
56,658 |
| Equity capital |
36,083
|
39,165
|
51,294 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
157
|
137
|
137 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
32.6%
|
36.9%
|
41.9% |
| Turnover per employee |
4,735
|
5,002
|
4,589 |
| Profit as a percentage of turnover |
6.1%
|
6.5%
|
6.5% |
| Return on assets (ROA) |
42.7%
|
42.1%
|
34.5% |
| Current ratio |
107.8%
|
106.6%
|
116.5% |
| Return on equity (ROE) |
125.3%
|
113.2%
|
80.3% |
| Change turnover |
58,218
|
56,617
|
18,389 |
| Change turnover % |
8%
|
9%
|
3% |
| Chg. No. of employees |
20
|
0
|
-4 |
| Chg. No. of employees % |
15%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.